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2021-03-31-accounts

VERA FLETCHER HALL ASSOCIATION (Registered with the charity commission no. 294070) Report of the Council of The Vera Fletcher Hall Assocktlon For the Year endi￿ 31 Marth 2021 Introduction Although the year under review was rnost unusual. being dominated by the Covid 19 pandemic, I would nevertheless like to remind readers of the role of the Vera Fletcher Hall in normal times. The Association aims to provide a high qualtty attractive venue for a broad range of activities for the benefit and enjoyment of local residents of all age groups. The Hall is hired out for a variety of dance and exercise classes. playgroups. mu5it practice and to local organisations for meetings and so on. The Association normalty engages theatrical and music groups to put on shows and concerts and the Hall is often hired for private parties and ￿lebrations. This Yearfs Activities In view of the Covid 19 situation and in line with the Government rules and recommendations. the Committee decided to close the Hall from 20 March 2020, so all hiring ceased and the remaining theatre programme was postponed. For the next few months the Hall remained closed and although there were one or two false dawns. confomiing to distancing rules made it impractical to open. In mid September, some hirers restarted classes at reduced capacity. but these were halted by the area going into Tier 3 and another lockdown in November. The situation remained the same with virtually no usage of the Hall through to the end of the Financial Year on 31" March 2021. By this time we had discovered further problems with the fioor of the main hall which delayed our reopeninB in the Spring of this year. The theatre programme had to be abandoned. of course. apart from a very successful alternative production that was arranged thanks to the generosity and help of local residents Tricia and Will Bland. They offered their lovely large garden as an outdoor theatre venue and on Saturdav September 12, two performances of'lnto the Breach. were staged and much appreciated by the necessarily limited audien￿$. Whilst the Covid 19 restrictions meant there was only much reduced activity at the Hall, caring for the premises and its management had to continue.. often under difficulties. Our manager, Amelia Crafts, and her team had to adapt to the necessary extra cleaning and sanitizing regimes. introdu distancing measure5 through notices and markings and generally try to Make the Hall safe for the occasions when it could be used. Their efforts were much appreciated by the Association, particularly as they voluntarily waNed half their remuneration during periods of lockdown. l a150 take the opportuntty of acknowledging the helpful communications we have received throughout the pandemic from sUr￿Y County Council's Community Action team. They have provided us with advice and guidance on the practical interpretation of Government pronouncements, often distilling ènd passing on infomètion put out by ACRE- Action with Communitie5 in Rural England.

The Fabric and Equipment UnderstandabFy. no major work was undertaken durin8 the year. but we took the opportunity of doing some minor maintenance and improvements. In Februaryof this YearV￿ unfortunately found that the floor of the main hall was lifting again quite badly in places and remedial work was put in train to Start in the current finandal year. Annual Offior< Report and Accounts Our Honor4ry Treasurer. Steve Kirby, wbll present the Accounts and answer any questions at the AGM. but it might be appropriate to make a few comments in thi5 Report. It will be *n that the Income and Expenditure Account shows a small surplus for the year desptte our Hall rental income being only a fifth of the previous yearfs due to the pandemic. However. we were the grateful recipients of some £20.(XX) in Government Business Grdnt Awards throu8h Elmbridge Borough Council to help mitigate the effects of the Covid pandemit. Furthemiore. we were again very pleased to re￿1ve another 8rant of £5.IXK) from the RC Sherriff Trust, together with an additional £750 specifically to put towards developing our website. Without these grants it would have been a very different picture. of course. As before. we wish the thank Robin Moon. our Honordry Inspecting AccountanL for his work on our behalf. Officer5, Committee and Volunteer5 For the record, the Officers and Commtttee serving during the year were my5elfas Chalman, Tom Rees as Hon. Secretary and Steve Kirby as Hon. Treasurer. On the Committee were Neil Russell our on. Surveyor, Claire Evans who ted the team responsible for the cultural and theatriC471 activities assisted by Hermione De1aMe￿ and Gilda Saxton. until She stepped down in May. We thank Gilda for all her work and commitment to the Hall. particularly in the areas of publicity and our assoclation with the RC Sherrrff Trust. Together with her husband Bob. she a19) or8anised refreshments for theatrical events. Bill Murie. previously our Wice Chaim)an, retired when. sadly for the A5￿ciation, he moved out of the areo. We thank him for all the work he did on the Health and Safety implernentation and for his efftirt5 in ourgarden, where his kgacy is flourishing. As Chairman. I would like to thank ry ftllow Offi￿rS. Committee and Volunteers for their help and support during this rather difficuFt and challenging year. Altlwugh at the time of wrrting there are reasons to hope that hirings will settle down, the outtook for our theatrical and cultural attivity is still rather uncertain whilst the potential risk frorn Covid at such events remains. rtin Wilberforce, Choirmon 20 November2021

Vera Fletcher Hall Vera Fletcher Hall 2020/21
Date Description Ref Statement HSBC HSBC Petty HSBC Barclays Freehold Plant,Machines PM&F El El Debtors Bad Debt Other Prepayments Sundry Accruals PAYE Funds b/f Surplus Sinking
Date/Rec 51122932 Lettings Cash Property & Furniture Depreciation Improvements Depreciation Control Provision Debtors Creditors (Defcit) Fund
01/04/2020 Balance b/f £34,561.59 £14,697.85 £121.93 £50,280.70 £81,677.25 £430,258.00 £48,119.90 -£46,972.15 £85,351.24 -£85,351.24 £2,781.50 £3,395.86 -£545.00 -£541,304.93 £5,791.50 -£82,864.00
01/04/2020 Reversal of Y/E Adjustments -2,781.50 -3,395.86 545.00 5,791.50 -5,791.50
01/04/2020 Trf to Lettings Account SO 01/04/2020 -1,000.00 1,000.00
02/04/2020 Refunds FP 02/04/2020 -110.00
02/04/2020 Switchconnect FP 02/04/2020 -4.85
02/04/2020 Starbrite Chemical FP 02/04/2020 -44.64
07/04/2020 Castle Water FP 07/04/2020 -651.18
09/05/2020 Interest DC 09/05/2020 8.27
01/05/2020 Trf to Lettings Account SO 01/05/2020 -1,000.00 1,000.00
28/04/2020 A Crafts SO 28/04/2020 -525.00
17/04/2020 H Parkinson FP 17/04/2020 -196.00
17/04/2020 M Neves FP 17/04/2020 -128.20
01/05/2020 H Parkinson FP 01/05/2020 -49.00
06/05/2020 Switchconnect FP 06/05/2020 -1.54
06/05/2020 Veolia FP 06/05/2020 -39.26
09/05/2020 Rentals Bank 09/05/2020 1,547.50
09/05/2020 Refunds FP 09/05/2020 -487.00
06/05/2020 A Crafts FP 06/05/2020 262.50
30/04/2020 EBC Bank 30/04/2020 10,000.00
08/05/2020 Renee Fisher - Refund 101415 15/05/2020 -19.00
09/06/2020 Interest DC 09/06/2020 5.92
01/06/2020 Trf to Lettings Account SO 01/06/2020 -1,000.00 1,000.00
28/05/2020 A Crafts SO 28/05/2020 -525.00
03/06/2020 Switchconnect FP 03/06/2020 -1.44
21/05/2020 N Power DD 21/05/2020 -307.59
27/05/2020 Receipt Bank 27/05/2020 40.00
04/06/2020 Lettings Bank 04/06/2020 470.00
08/06/2020 Prior H - Refund 101416 22/06/2020 -162.00
01/07/2020 Trf to Lettings Account SO 01/07/2020 -1,000.00 1,000.00
03/08/2020 Trf to Lettings Account SO 03/08/2020 -1,000.00 1,000.00
03/07/2020 Switchconnect FP 03/07/2020 -0.60
03/07/2020 Krystal re Web hosting FP 03/07/2020 -47.99
05/07/2020 Sue Morris 101417 16/07/2020 -57.00
29/06/2020 A Crafts SO 29/06/2020 -525.00
02/07/2020 A Crafts Bank 02/07/2020 525.00
28/07/2020 A Crafts SO 28/07/2020 -525.00
22/06/2020 H Parkinson FP 22/06/2020 -98.00
22/06/2020 M Neves FP 22/06/2020 -51.24
03/07/2020 Refunds FP 03/07/2020 -10.00
03/07/2020 JParkinson - Stock Take FP 03/07/2020 -21.00
07/07/2020 N Power FP 07/07/2020 -160.73
09/07/2020 Lettings Bank 09/07/2020 445.00
09/08/2020 Lettings Bank 09/08/2020 200.00
27/07/2020 R C Sherrif Bank 27/07/2020 750.00
30/07/2020 N Power FP 30/07/2020 -20.94
30/07/2020 H Parkinson FP 30/07/2020 -133.00
30/07/2020 M Neves FP 30/07/2020 -128.10
30/07/2020 Refunds FP 30/07/2020 -60.00
09/08/2020 Switchconnect FP 09/08/2020 -0.95
09/08/2020 Veolia FP 09/08/2020 -9.82
09/08/2020 Zigger Web Design FP 09/08/2020 -200.00
01/09/2020 Trf to Lettings Account SO 01/09/2020 -1,000.00 1,000.00
01/10/2020 Trf to Lettings Account SO 01/10/2020 -1,000.00 1,000.00
08/10/2020 Refunds FP 08/10/2020 -70.00
09/09/2020 Lettings Bank 09/09/2020 610.00
28/08/2020 Membership Bank 28/08/2020 10.00
28/08/2020 A Crafts SO 28/08/2020 -525.00
28/09/2020 A Crafts SO 28/09/2020 -525.00
09/10/2020 Lettings Bank 09/10/2020 1,693.50
09/10/2020 Refunds FP 09/10/2020 -135.00
09/09/2020 G Shenton 101418 18/09/2020 -400.00
12/09/2020 Interserve 101419 22/09/2020 -129.57
12/09/2020 C Evans Expenses 101420 15/09/2020 -416.89
25/09/2020 Alarm Masters 101025 01/10/2020 -537.60
18/09/2020 Garden Theatre Bank 18/09/2020 415.00
23/09/2020 Receipt Bank 23/09/2020 250.00
10/09/2020 Switchconnect FP 10/09/2020 -1.87
10/09/2020 Veolia FP 10/09/2020 -39.26
10/09/2020 H Parkinson FP 10/09/2020 -126.00
10/09/2020 S Harmer FP 10/09/2020 -91.00
14/09/2020 Starbrite Chemical FP 14/09/2020 -31.50
14/09/2020 Starbrite Chemical FP 14/09/2020 -132.48
14/09/2020 Switchconnect FP 14/09/2020 -36.00
24/09/2020 N Power DD 24/09/2020 -78.44
24/09/2020 N Power DD 24/09/2020 -595.09
25/09/2020 Castle Water FP 25/09/2020 -300.00
25/09/2020 Castle Water FP 25/09/2020 -248.14
30/09/2020 Veolia FP 30/09/2020 -58.43
05/10/2020 Switchconnect FP 05/10/2020 -2.59
23/09/2020 Unpaid Cheque Bank 23/09/2020 -50.00
200604 12/10/2020 -50.00
02/11/2020 Trf to Lettings Account SO 02/11/2020 -1,000.00 1,000.00
09/11/2020 Interest Bank 09/11/2020 2.11
09/11/2020 Lettings Bank 09/11/2020 1,715.25
20/10/2020 H Parkinson FP 20/10/2020 -108.00
20/10/2020 M Neves FP 20/10/2020 -102.56
20/10/2020 A Crafts FP 20/10/2020 -20.00
20/10/2020 Elmbridge FP 20/10/2020 -70.00
25/10/2020 Veolia FP 25/10/2020 -39.26
27/10/2020 N Power DD 27/10/2020 -10.26
28/10/2020 A Crafts SO 28/10/2020 -525.00
01/12/2020 Trf to Lettings Account SO 01/12/2020 -1,000.00 1,000.00
30/11/2020 Veolia DD 30/11/2020 -26.32
09/12/2020 Interest Bank 09/12/2020 0.41
09/12/2020 Lettings Bank 09/12/2020 1,932.75
11/11/2020 Zigger Web Design FP 11/11/2020 -550.00
11/11/2020 Switchconnect FP 11/11/2020 -0.88
11/11/2020 H Parkinson FP 11/11/2020 -136.00
11/11/2020 M Neves FP 11/11/2020 -128.20
30/11/2020 A Crafts SO 30/11/2020 -525.00
03/12/2020 Switchconnect FP 03/12/2020 -1.56
03/12/2020 Starbrite Chemical FP 03/12/2020 -111.17
07/12/2020 Martin Wilberforce -Expenses 101026 22/12/2020 -96.03
29/12/2020 A Crafts SO 29/12/2020 -525.00
04/01/2021 Trf to Lettings Account SO 04/01/2021 -1,000.00 1,000.00
09/01/2020 Interest Bank 09/01/2021 0.43
26/12/2020 H Parkinson FP 26/12/2020 -171.00
26/12/2020 M Neves FP 26/12/2020 -179.48
26/12/2020 A Crafts FP 26/12/2020 -14.00
29/12/2020 Veolia DD 29/12/2020 -39.26
24/12/2020 N Power DD 24/12/2020 -357.96
28/12/2020 Lettings Bank 28/12/2020 70.00
31/12/2020 Friends Bank 31/12/2020 10.00
18/01/2021 Zigger Web Design 101422 20/01/2021 -240.00
01/02/2021 Trf to Lettings Account SO 01/02/2021 -1,000.00 1,000.00
01/03/2021 Trf to Lettings Account SO 01/03/2021 -1,000.00 1,000.00
09/03/2021 Interest Bank 09/03/2021 0.82
12/01/2021 Switchconnect FP 12/01/2021 -1.57
28/01/2021 Veolia DD 28/01/2021 -49.08
08/02/2021 Switchconnect FP 08/02/2021 -0.80
10/02/2021 H Parkinson FP 10/02/2021 -56.00
10/02/2021 M Neves FP 10/02/2021 -51.28
26/02/2021 Veolia DD 26/02/2021 -9.82
13/01/2021 RC Sherrif Bank 13/01/2021 5,000.00
26/01/2021 Elmbridge Bank 26/01/2021 8,144.93
28/01/2021 A Crafts SO 28/01/2021 -525.00
01/03/2021 A Crafts SO 01/03/2021 -525.00
09/02/2021 Lettings Bank 09/02/2021 1,368.50
31/01/2021 A Crafts Bank 31/01/2021 262.50
09/03/2021 Lettings Bank 09/03/2021 190.00
16/02/2021 Friends Bank 16/02/2021 10.00
28/01/2021 Zigger Web Design 101423 23/02/2021 -72.00
27/02/2021 SME Insurance Services Ltd 101424 04/03/2021 -3,054.12
09/03/2021 Elmbridge Bank 09/03/2021 2,096.00
25/02/2021 N Power DD 25/02/2021 -364.17
31/03/2021 Lettings Bank 31/03/2021 210.00
29/03/2021 A Crafts SO 29/03/2021 -525.00
26/03/2021 A Crafts Bank 26/03/2021 262.50
17/03/2021 EON DD 17/03/2021 -78.48
10/03/2021 Switchconnect FP 10/03/2021 -0.97
10/03/2021 Castle Water FP 10/03/2021 -411.68
29/03/2021 Veolia DD 29/03/2021 -29.45
08/03/2021 Interest Bank 08/03/2021 37.31
Rentals Theatre Membership Grant Interest Cost of Hall Cleaning Misc Power Piano Printing& Postage Telephone Accounting Rep/Service Waste & Rep/Maint Advertising Bank Water Insurance Licences/ Membership Depreciation Trf to Total
Theatre Manager Hall Tuning Stationary Fees Equipment Cleaning Property Charges Subscription Services SinkingF Check
0.00
2,236.50 2,452.53 943.33 -0.00
0.00
110.00 0.00
4.85 0.00
44.64 0.00
651.18 0.00
-8.27 0.00
0.00
525.00 0.00
196.00 0.00
128.20 0.00
49.00 0.00
1.54 0.00
39.26 0.00
-1,547.50 0.00
487.00 0.00
-262.50 0.00
-10,000.00 0.00
19.00 0.00
-5.92 0.00
0.00
525.00 0.00
1.44 0.00
307.59 0.00
-40.00 0.00
-470.00 0.00
162.00 0.00
0.00
0.00
0.60 0.00
47.99 0.00
57.00 0.00
525.00 0.00
-525.00 0.00
525.00 0.00
98.00 0.00
51.24 0.00
10.00 0.00
21.00 0.00
160.73 0.00
-445.00 0.00
-200.00 0.00
-750.00 0.00
20.94 0.00
133.00 0.00
128.10 0.00
60.00 0.00
0.95 0.00
9.82 0.00
200.00 0.00
0.00
0.00
70.00 0.00
-610.00 0.00
-10.00 0.00
525.00 0.00
525.00 0.00
-1,693.50 0.00
135.00 0.00
400.00 0.00
129.57 0.00
416.89 0.00
537.60 0.00
-415.00 0.00
-250.00 0.00
1.87 0.00
39.26 0.00
126.00 0.00
91.00 0.00
31.50 0.00
132.48 0.00
36.00 0.00
78.44 0.00
595.09 0.00
300.00 0.00
248.14 0.00
58.43 0.00
2.59 0.00
50.00 0.00
50.00 0.00
0.00
-2.11 0.00
-1,715.25 0.00
108.00 0.00
102.56 0.00
20.00 0.00
70.00 0.00
39.26 0.00
10.26 0.00
525.00 0.00
0.00
26.32 0.00
-0.41 0.00
-1,932.75 0.00
550.00 0.00
0.88 0.00
136.00 0.00
128.20 0.00
525.00 0.00
1.56 0.00
111.17 0.00
9.58 -100.00 186.45 0.00
525.00 0.00
0.00
-0.43 0.00
171.00 0.00
179.48 0.00
14.00 0.00
39.26 0.00
357.96 0.00
-70.00 0.00
-10.00 0.00
240.00 0.00
0.00
0.00
-0.82 0.00
1.57 0.00
49.08 0.00
0.80 0.00
56.00 0.00
51.28 0.00
9.82 0.00
-5,000.00 0.00
-8,144.93 0.00
525.00 0.00
525.00 0.00
-1,368.50 0.00
-262.50 0.00
-190.00 0.00
-10.00 0.00
72.00 0.00
3,054.12 0.00
-2,096.00 0.00
364.17 0.00
-210.00 0.00
525.00 0.00
-262.50 0.00
78.48 0.00
0.97 0.00
411.68 0.00
29.45 0.00
-37.31 0.00
0.00
0.00

THE VERA FLETCHER HALL ASSOCIATION

OFFICERS REPORT AND ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2021

Charity No: 294070

THE VERA FLETCHER HALL ASSOCIATION

CONTENTS PAGE No:
Charity Information 1
Ofcers Report 2 - 3
Inspecting Accountant's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Accounts 7 - 11

THE VERA FLETCHER HALL ASSOCIATION

Charity Information

Ofcers (& Charity Trustees): M Wilberforce Chairman
T Rees Secretary
S Kirby Treasurer
Charity Number: 294070
Inspecting Accountant: Robin Moon FCMA BCOMM
86 Summer Road
Thames Ditton
Surrey
KT7 0QP
Bankers: HSBC Bank plc
54 Clarence Street
Kingston Upon Thames
Surrey
KT1 1NS

THE VERA FLETCHER HALL ASSOCIATION

OFFICERS REPORT

FOR THE YEAR ENDED 31ST MARCH 2021

The Officers present their Report and Accounts for the above year.

OFFICERS

The Officers named on Page 1 have served on the Executive Committee (unless otherwis throughout the year. Appointment of Officers is governed by the Constitution. The Execut Council is authorised to appoint new Officers to fill vacancies arising through resignation of an existing Officer.

INVESTMENT POWERS

The Constitution authorises the Officers to make and hold investments using the General the Charity, but no such investments are presently held.

CONSTITUTION, OBJECTIVES AND POLICIES

The Association was constituted by a Constitution dated 29th January 1986, and its objec provide a venue for local social, recreational, educational and leisure activities. The policy of the Association continues to be to support, sustain, encourage and house (i facilities for the disabled) a wide range of activities as listed in Note 13 on Page 11 of the Accounts.

The Officers delegate the day to day responsibility for running the Hall to the Hall Manage

DEVELOPMENT, ACTIVITIES AND ACHIEVEMENTS

The Officers consider that the performance of the Association this year (as shown on Page been satisfactory given the unusual circumstances of the Covid pandemic which meant t was closed for much of the year.

Your Association would not be able to provide such a wide service within the local commu without the continued support of a large number of willing supporters who give their serv voluntarily.

FINANCIAL REVIEW

Funds available and the current level of income generated are sufficient to permit the Ass to continue its operations in the medium term. This year income has primarily come from Elmbridge Borough Council Covid related grants.

THE VERA FLETCHER HALL ASSOCIATION

OFFICERS REPORT

FOR THE YEAR ENDED 31ST MARCH 2021

STATEMENT OF OFFICERS RESPONSIBILITIES

The Officers listed on Page 1 (who are also the Trustees of the Charity) are required unde Constitution of the Association to prepare Financial Statements for each financial year wh true and fair view of the state of afairs of the Association and of its results for that period preparing those Financial Statements the Officers are required to:

The Officers are responsible for keeping proper accounting records which disclose with re accuracy at any time the financial position of the Association. They are also responsible f safeguarding the assets of the Association and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

APPROVAL

The Report was approved by the Officers on 20th October 2021 and signed ontheir behal

M WILBERFORCE

CHAIRMAN OF THE EXECUTIVE COUNCIL

INDEPENDENT EXAMINER'S REPORT TO THE EXECUTIVE COUNCIL OF

THE VERA FLETCHER HALL ASSOCIATION

I report on the Accounts of the Association for the year ended 31st March 2021, which are on Pages 5 to 11

Respective responsibilities of Trustees and Examiner

The Charity's Trustees are responsible for the preparation of the Accounts. The Charity's T consider that an audit is not required for this year (under section 43(2) of the Charities Ac and that an independent examination is needed.

It is my responsibility to examine the Accounts (under section 43(3)(a) of the 1993 Act, to the procedures laid down in the General Directions given by the Charity Commissioners ( section 43(7)(b) of the 1993 Act) and to state whether particular matters have come to m attention.

Basis of Independent Examiner's report

My examination was carried out in accordance with the General Directions given by the C Commissioners. An examination includes a review of the accounting records kept by the C and a comparison of the Accounts presented with those records. It also includes consider any unusual items or disclosures in the Accounts, and seeking explanations from you as T concerning any such matters. The procedures undertaken do not provide all the evidence would be required in an audit, and consequently I do not express an audit opinion on the given by the accounts.

Independent Examiner's Statement

In connection with my examination, no matter has come to my attention:

Robin Moon FCMA BCOMM 86 Summer Road Thames Ditton Surrey KT7 0QP

Date: 16th November 2021

THE VERA FLETCHER HALL ASSOCIATION

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31ST MARCH 2021

Notes
INCOME RESOURCES
Membership
Bank Interest
Hall Rental
Grants
Theatre Income
2
TOTAL INCOMING RESOURCES
RESOURCES EXPENDED
Hall Management and Running Costs
5
Cost of Theatrical and Similar activities
3
Management and Administration of the Association
4
Transfer to Sinking Fund
11
TOTAL EXPENDITURE
Net movement in Funds for the Year
Total Funds brought forward
TOTAL FUNDS CARRIED FORWARD
2021
£
70
55
7,184
25,991
474
33,774
24,640
817
1,580
5,000
32,037
1,737
535,513
537,250

There were no recognised gains or losses for 2020 or 2021 other than those included Statement of Financial Activities.

THE VERA FLETCHER HALL ASSOCIATION

BALANCE SHEET

FOR THE YEAR ENDED 31ST MARCH 2021

Notes
2021
£
£
FIXED ASSETS
Tangible Assets
7
506
Investment Property
8
430,258
430,764
CURRENT ASSETS
Debtors
9
3,132
Cash at Bank and in Hand
200,272
203,404
CURRENT LIABILITIES
10
9,054
NET CURRENT ASETS
194,350
TOTAL ASSETS LESS CURRENT LIABILITIES
625,114
CAPITAL
Unrestricted Funds
537,250
Sinking Fund
11
87,864
625,114
20
£
6,177
181,339
187,516
545

Approved by the Executive Council on 20th October 2021 and signed on their behalf.

M WILBERFORCE

CHAIRMAN OF THE EXECUTIVE COUNCIL

The Notes on Pages 7 to 11 form part of these Financial Statements

THE VERA FLETCHER HALL ASSOCIATION

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2021

1. ACCOUNTING POLICIES

1.1. Basis of preparation of Accounts

The Accounts are prepared under the historical cost convention and include the results of Association’s operation which are described in the Officers’ Report and all of which are co The Accounts have been prepared in accordance with the Statement of Recommended Pr Charity Accounts. The Association has taken advantage of the exemption in Financial Rep Standard No. 1 from the requirements to produce a cashflow statement on the grounds th qualifies as a Small Charity.

1.2. Tangible Fixed Assets

These represent the assets described below which are used by the Association for its own Depreciation is provided at rates calculated to write of the cost or valuation of fixed asse their estimated residual value, over their expected useful lives on the following basis:

Freehold Buildings Nil (see Note 9) Plant and Machinery 4 year straight line basis

1.3. Income

Membership income is accounted for as received by the Association. The income from the and similar ventures is shown gross, with the associated costs included in Theatrical Cost interest is accounted for when it is credited to the account.

1.4. Value Added Tax

Value Added Tax is not recoverable by the Charity, and as such is included in the relevant the Statement of Financial Activities.

1.5. Theatrical and similar Events

Expenditure comprises costs incurred in staging shows and similar events.

1.6. Management and administration expenditure

Expenditure on management and administration of the Association includes all expenditu directly related to the rental activity or theatrical ventures.

THE VERA FLETCHER HALL ASSOCIATION

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2021

2021
£
2. THEATRICAL AND OTHER INCOME
Theatrical & Similar Events 474
3. THEATRICAL AND OTHER COSTS
Theatrical & Similar Events 817
4. ADMINISTRATION EXPENDITURE
Bank Charges 0
Sundry Expenses 85
Printing, Postage and Stationery 10
Telephone 56
Membership Services 57
Legal and Professional Fees 1,374
1,581
5. HALL MANAGEMENT AND RUNNING COSTS
Hall Management Expenses 4,725
Water Rates 1,611
Light and Heat 1,974
Insurance 2,678
Repairs and Maintenance - Equipment 567
Repairs and Maintenance - Property 8,740 9,871

0

less: expenses covered by Sinking Fund
Cleaning and Waste Disposal
Advertising
Depreciation
Bad Debt provision
0
8,740
2,593
1,110
642
0
24,640
0
8,740
2,593
1,110
642
0
24,640
24,640

6. NET MOVEMENT IN FUNDS FOR THE YEAR

The net movement in funds for the year is stated after charging: Depreciation of Tangible Fixed Assets 642

THE VERA FLETCHER HALL ASSOCIATION

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2021

7. TANGIBLE FIXED ASSETS

Cost

At 1st April 2020
Additions in year
At 31st March 2021
Depreciation
At 1st April 2020
Charge for the year
At 31st March 2021
Net Book Amount
At 31st March 2021
At 31st March 2020
133,471
0
133,471
132,323
642
132,965
£506
£1,148

THE VERA FLETCHER HALL ASSOCIATION

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2021

2021 £

8. INVESTMENT PROPERTY

At Cost 430,258

Statement of Recommended Practice (SORP) - Accounting for Charities, recommends that

The efect of taking this approach is that the surplus on revaluation at any particular time be recognised.

No depreciation has been provided in respect of the Freehold Property. This is considered appropriate on the grounds that, in common with the hotel industry, the maintaining of th and decoration of the building to a high standard of repair is considered essential to our a market our facilities to the community. The cost of any regular maintenance and redecora will be written of to the Statement of Financial Activity for the year. Any major structural be covered by the regular provision being made in the Sinking Fund referred to in Note 12 deeds to the Freehold Property are vested in the "Official Custodian for Charities" on beha Trustees.

THE VERA FLETCHER HALL ASSOCIATION

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2021

9. DEBTORS
Debtors
Prepayments
10. CURRENT LIABILITIES
Accruals
Creditors
Letting Deposits in Advance
2021
£
263
2,868
3,131
0
9,054
0
9,054

11. SINKING FUND

Balance brought forward
Transfer from Statement of Financial Activity
Transfer to meet the cost of repairs
Accumulated Total carried forward
Annual provision is being made towards the future costs
of major repairs and the systematic renewal of
82,864
5,000
87,864
0

12. RANGE OF SERVICES ON OFFER AT THE HALL

Hall letting details are available from the Hall Manager on 08456 528 529 (charged at loc

13. TRUSTEES INTEREST IN CONTRACTS WITH THE CHARITY

None

Page I

Page 2

e stated) tive or death Funds of ctive is to ncluding ese er. e 5) has he Hall unity vices

sociation m

Page 3

r the hich give a d. In

priate to

easonable or

f.

Page 4

e set out Trustees ct 1993) o follow under my Charity Charity ation of Trustees e that view 1993 Act: y with the r

Page 5

2020 £

250 424 34,868 5,000 13,094 53,636 38,331 12,583 3,514 5,000 59,428 -5,792 541,305 535,513

in the

Page 6

20 £ 1,148 430,258 431,406 186,971 618,377 535,513 82,864 618,377

Page 7

f the ontinuing. ractice for porting hat it

n ets, less

eatrical ts. Bank

t costs in

ure not

Page 8

2020 £ 13,094 12,583

0 61 2,168 105 0 1,180 3,514 6,300 1,288 7,074 3,216 3,450

9,871 4,891 837 1,403 38,330 1,403 Page 9

Page 10

2020 £

430,258

t property ll

our

e will not

he fabric ability to ation work work will 2. The alf of the

Page 11

2020 £ 2,782 3,396 6,178

0 0 545 545

77,864 5,000 82,864 '.al rate)

Vera Fletcher Hall Vera Fletcher Hall 2020/21
Date Description Ref Statement HSBC HSBC Petty HSBC Barclays Freehold Plant,Machines PM&F El El Debtors Bad Debt Other Prepayments Sundry Accruals PAYE Funds b/f Surplus Sinking
Date/Rec 51122932 Lettings Cash Property & Furniture Depreciation Improvements Depreciation Control Provision Debtors Creditors (Defcit) Fund
01/04/2020 Balance b/f £34,561.59 £14,697.85 £121.93 £50,280.70 £81,677.25 £430,258.00 £48,119.90 -£46,972.15 £85,351.24 -£85,351.24 £2,781.50 £3,395.86 -£545.00 -£541,304.93 £5,791.50 -£82,864.00
01/04/2020 Reversal of Y/E Adjustments -2,781.50 -3,395.86 545.00 5,791.50 -5,791.50
01/04/2020 Trf to Lettings Account SO 01/04/2020 -1,000.00 1,000.00
02/04/2020 Refunds FP 02/04/2020 -110.00
02/04/2020 Switchconnect FP 02/04/2020 -4.85
02/04/2020 Starbrite Chemical FP 02/04/2020 -44.64
07/04/2020 Castle Water FP 07/04/2020 -651.18
09/05/2020 Interest DC 09/05/2020 8.27
01/05/2020 Trf to Lettings Account SO 01/05/2020 -1,000.00 1,000.00
28/04/2020 A Crafts SO 28/04/2020 -525.00
17/04/2020 H Parkinson FP 17/04/2020 -196.00
17/04/2020 M Neves FP 17/04/2020 -128.20
01/05/2020 H Parkinson FP 01/05/2020 -49.00
06/05/2020 Switchconnect FP 06/05/2020 -1.54
06/05/2020 Veolia FP 06/05/2020 -39.26
09/05/2020 Rentals Bank 09/05/2020 1,547.50
09/05/2020 Refunds FP 09/05/2020 -487.00
06/05/2020 A Crafts FP 06/05/2020 262.50
30/04/2020 EBC Bank 30/04/2020 10,000.00
08/05/2020 Renee Fisher - Refund 101415 15/05/2020 -19.00
09/06/2020 Interest DC 09/06/2020 5.92
01/06/2020 Trf to Lettings Account SO 01/06/2020 -1,000.00 1,000.00
28/05/2020 A Crafts SO 28/05/2020 -525.00
03/06/2020 Switchconnect FP 03/06/2020 -1.44
21/05/2020 N Power DD 21/05/2020 -307.59
27/05/2020 Receipt Bank 27/05/2020 40.00
04/06/2020 Lettings Bank 04/06/2020 470.00
08/06/2020 Prior H - Refund 101416 22/06/2020 -162.00
01/07/2020 Trf to Lettings Account SO 01/07/2020 -1,000.00 1,000.00
03/08/2020 Trf to Lettings Account SO 03/08/2020 -1,000.00 1,000.00
03/07/2020 Switchconnect FP 03/07/2020 -0.60
03/07/2020 Krystal re Web hosting FP 03/07/2020 -47.99
05/07/2020 Sue Morris 101417 16/07/2020 -57.00
29/06/2020 A Crafts SO 29/06/2020 -525.00
02/07/2020 A Crafts Bank 02/07/2020 525.00
28/07/2020 A Crafts SO 28/07/2020 -525.00
22/06/2020 H Parkinson FP 22/06/2020 -98.00
22/06/2020 M Neves FP 22/06/2020 -51.24
03/07/2020 Refunds FP 03/07/2020 -10.00
03/07/2020 JParkinson - Stock Take FP 03/07/2020 -21.00
07/07/2020 N Power FP 07/07/2020 -160.73
09/07/2020 Lettings Bank 09/07/2020 445.00
09/08/2020 Lettings Bank 09/08/2020 200.00
27/07/2020 R C Sherrif Bank 27/07/2020 750.00
30/07/2020 N Power FP 30/07/2020 -20.94
30/07/2020 H Parkinson FP 30/07/2020 -133.00
30/07/2020 M Neves FP 30/07/2020 -128.10
30/07/2020 Refunds FP 30/07/2020 -60.00
09/08/2020 Switchconnect FP 09/08/2020 -0.95
09/08/2020 Veolia FP 09/08/2020 -9.82
09/08/2020 Zigger Web Design FP 09/08/2020 -200.00
01/09/2020 Trf to Lettings Account SO 01/09/2020 -1,000.00 1,000.00
01/10/2020 Trf to Lettings Account SO 01/10/2020 -1,000.00 1,000.00
08/10/2020 Refunds FP 08/10/2020 -70.00
09/09/2020 Lettings Bank 09/09/2020 610.00
28/08/2020 Membership Bank 28/08/2020 10.00
28/08/2020 A Crafts SO 28/08/2020 -525.00
28/09/2020 A Crafts SO 28/09/2020 -525.00
09/10/2020 Lettings Bank 09/10/2020 1,693.50
09/10/2020 Refunds FP 09/10/2020 -135.00
09/09/2020 G Shenton 101418 18/09/2020 -400.00
12/09/2020 Interserve 101419 22/09/2020 -129.57
12/09/2020 C Evans Expenses 101420 15/09/2020 -416.89
25/09/2020 Alarm Masters 101025 01/10/2020 -537.60
18/09/2020 Garden Theatre Bank 18/09/2020 415.00
23/09/2020 Receipt Bank 23/09/2020 250.00
10/09/2020 Switchconnect FP 10/09/2020 -1.87
10/09/2020 Veolia FP 10/09/2020 -39.26
10/09/2020 H Parkinson FP 10/09/2020 -126.00
10/09/2020 S Harmer FP 10/09/2020 -91.00
14/09/2020 Starbrite Chemical FP 14/09/2020 -31.50
14/09/2020 Starbrite Chemical FP 14/09/2020 -132.48
14/09/2020 Switchconnect FP 14/09/2020 -36.00
24/09/2020 N Power DD 24/09/2020 -78.44
24/09/2020 N Power DD 24/09/2020 -595.09
25/09/2020 Castle Water FP 25/09/2020 -300.00
25/09/2020 Castle Water FP 25/09/2020 -248.14
30/09/2020 Veolia FP 30/09/2020 -58.43
05/10/2020 Switchconnect FP 05/10/2020 -2.59
23/09/2020 Unpaid Cheque Bank 23/09/2020 -50.00
200604 12/10/2020 -50.00
02/11/2020 Trf to Lettings Account SO 02/11/2020 -1,000.00 1,000.00
09/11/2020 Interest Bank 09/11/2020 2.11
09/11/2020 Lettings Bank 09/11/2020 1,715.25
20/10/2020 H Parkinson FP 20/10/2020 -108.00
20/10/2020 M Neves FP 20/10/2020 -102.56
20/10/2020 A Crafts FP 20/10/2020 -20.00
20/10/2020 Elmbridge FP 20/10/2020 -70.00
25/10/2020 Veolia FP 25/10/2020 -39.26
27/10/2020 N Power DD 27/10/2020 -10.26
28/10/2020 A Crafts SO 28/10/2020 -525.00
01/12/2020 Trf to Lettings Account SO 01/12/2020 -1,000.00 1,000.00
30/11/2020 Veolia DD 30/11/2020 -26.32
09/12/2020 Interest Bank 09/12/2020 0.41
09/12/2020 Lettings Bank 09/12/2020 1,932.75
11/11/2020 Zigger Web Design FP 11/11/2020 -550.00
11/11/2020 Switchconnect FP 11/11/2020 -0.88
11/11/2020 H Parkinson FP 11/11/2020 -136.00
11/11/2020 M Neves FP 11/11/2020 -128.20
30/11/2020 A Crafts SO 30/11/2020 -525.00
03/12/2020 Switchconnect FP 03/12/2020 -1.56
03/12/2020 Starbrite Chemical FP 03/12/2020 -111.17
07/12/2020 Martin Wilberforce -Expenses 101026 22/12/2020 -96.03
29/12/2020 A Crafts SO 29/12/2020 -525.00
04/01/2021 Trf to Lettings Account SO 04/01/2021 -1,000.00 1,000.00
09/01/2020 Interest Bank 09/01/2021 0.43
26/12/2020 H Parkinson FP 26/12/2020 -171.00
26/12/2020 M Neves FP 26/12/2020 -179.48
26/12/2020 A Crafts FP 26/12/2020 -14.00
29/12/2020 Veolia DD 29/12/2020 -39.26
24/12/2020 N Power DD 24/12/2020 -357.96
28/12/2020 Lettings Bank 28/12/2020 70.00
31/12/2020 Friends Bank 31/12/2020 10.00
18/01/2021 Zigger Web Design 101422 20/01/2021 -240.00
01/02/2021 Trf to Lettings Account SO 01/02/2021 -1,000.00 1,000.00
01/03/2021 Trf to Lettings Account SO 01/03/2021 -1,000.00 1,000.00
09/03/2021 Interest Bank 09/03/2021 0.82
12/01/2021 Switchconnect FP 12/01/2021 -1.57
28/01/2021 Veolia DD 28/01/2021 -49.08
08/02/2021 Switchconnect FP 08/02/2021 -0.80
10/02/2021 H Parkinson FP 10/02/2021 -56.00
10/02/2021 M Neves FP 10/02/2021 -51.28
26/02/2021 Veolia DD 26/02/2021 -9.82
13/01/2021 RC Sherrif Bank 13/01/2021 5,000.00
26/01/2021 Elmbridge Bank 26/01/2021 8,144.93
28/01/2021 A Crafts SO 28/01/2021 -525.00
01/03/2021 A Crafts SO 01/03/2021 -525.00
09/02/2021 Lettings Bank 09/02/2021 1,368.50
31/01/2021 A Crafts Bank 31/01/2021 262.50
09/03/2021 Lettings Bank 09/03/2021 190.00
16/02/2021 Friends Bank 16/02/2021 10.00
28/01/2021 Zigger Web Design 101423 23/02/2021 -72.00
27/02/2021 SME Insurance Services Ltd 101424 04/03/2021 -3,054.12
09/03/2021 Elmbridge Bank 09/03/2021 2,096.00
25/02/2021 N Power DD 25/02/2021 -364.17
31/03/2021 Lettings Bank 31/03/2021 210.00
29/03/2021 A Crafts SO 29/03/2021 -525.00
26/03/2021 A Crafts Bank 26/03/2021 262.50
17/03/2021 EON DD 17/03/2021 -78.48
10/03/2021 Switchconnect FP 10/03/2021 -0.97
10/03/2021 Castle Water FP 10/03/2021 -411.68
29/03/2021 Veolia DD 29/03/2021 -29.45
08/03/2021 Interest Bank 08/03/2021 37.31
Rentals Theatre Membership Grant Interest Cost of Hall Cleaning Misc Power Piano Printing& Postage Telephone Accounting Rep/Service Waste & Rep/Maint Advertising Bank Water Insurance Licences/ Membership Depreciation Trf to Total
Theatre Manager Hall Tuning Stationary Fees Equipment Cleaning Property Charges Subscription Services SinkingF Check
0.00
2,236.50 2,452.53 943.33 -0.00
0.00
110.00 0.00
4.85 0.00
44.64 0.00
651.18 0.00
-8.27 0.00
0.00
525.00 0.00
196.00 0.00
128.20 0.00
49.00 0.00
1.54 0.00
39.26 0.00
-1,547.50 0.00
487.00 0.00
-262.50 0.00
-10,000.00 0.00
19.00 0.00
-5.92 0.00
0.00
525.00 0.00
1.44 0.00
307.59 0.00
-40.00 0.00
-470.00 0.00
162.00 0.00
0.00
0.00
0.60 0.00
47.99 0.00
57.00 0.00
525.00 0.00
-525.00 0.00
525.00 0.00
98.00 0.00
51.24 0.00
10.00 0.00
21.00 0.00
160.73 0.00
-445.00 0.00
-200.00 0.00
-750.00 0.00
20.94 0.00
133.00 0.00
128.10 0.00
60.00 0.00
0.95 0.00
9.82 0.00
200.00 0.00
0.00
0.00
70.00 0.00
-610.00 0.00
-10.00 0.00
525.00 0.00
525.00 0.00
-1,693.50 0.00
135.00 0.00
400.00 0.00
129.57 0.00
416.89 0.00
537.60 0.00
-415.00 0.00
-250.00 0.00
1.87 0.00
39.26 0.00
126.00 0.00
91.00 0.00
31.50 0.00
132.48 0.00
36.00 0.00
78.44 0.00
595.09 0.00
300.00 0.00
248.14 0.00
58.43 0.00
2.59 0.00
50.00 0.00
50.00 0.00
0.00
-2.11 0.00
-1,715.25 0.00
108.00 0.00
102.56 0.00
20.00 0.00
70.00 0.00
39.26 0.00
10.26 0.00
525.00 0.00
0.00
26.32 0.00
-0.41 0.00
-1,932.75 0.00
550.00 0.00
0.88 0.00
136.00 0.00
128.20 0.00
525.00 0.00
1.56 0.00
111.17 0.00
9.58 -100.00 186.45 0.00
525.00 0.00
0.00
-0.43 0.00
171.00 0.00
179.48 0.00
14.00 0.00
39.26 0.00
357.96 0.00
-70.00 0.00
-10.00 0.00
240.00 0.00
0.00
0.00
-0.82 0.00
1.57 0.00
49.08 0.00
0.80 0.00
56.00 0.00
51.28 0.00
9.82 0.00
-5,000.00 0.00
-8,144.93 0.00
525.00 0.00
525.00 0.00
-1,368.50 0.00
-262.50 0.00
-190.00 0.00
-10.00 0.00
72.00 0.00
3,054.12 0.00
-2,096.00 0.00
364.17 0.00
-210.00 0.00
525.00 0.00
-262.50 0.00
78.48 0.00
0.97 0.00
411.68 0.00
29.45 0.00
-37.31 0.00
0.00
0.00

THE VERA FLETCHER HALL ASSOCIATION

OFFICERS REPORT AND ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2021

Charity No: 294070

THE VERA FLETCHER HALL ASSOCIATION

CONTENTS PAGE No:
Charity Information 1
Ofcers Report 2 - 3
Inspecting Accountant's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Accounts 7 - 11

THE VERA FLETCHER HALL ASSOCIATION

Charity Information

Ofcers (& Charity Trustees): M Wilberforce Chairman
T Rees Secretary
S Kirby Treasurer
Charity Number: 294070
Inspecting Accountant: Robin Moon FCMA BCOMM
86 Summer Road
Thames Ditton
Surrey
KT7 0QP
Bankers: HSBC Bank plc
54 Clarence Street
Kingston Upon Thames
Surrey
KT1 1NS

THE VERA FLETCHER HALL ASSOCIATION

OFFICERS REPORT

FOR THE YEAR ENDED 31ST MARCH 2021

The Officers present their Report and Accounts for the above year.

OFFICERS

The Officers named on Page 1 have served on the Executive Committee (unless otherwis throughout the year. Appointment of Officers is governed by the Constitution. The Execut Council is authorised to appoint new Officers to fill vacancies arising through resignation of an existing Officer.

INVESTMENT POWERS

The Constitution authorises the Officers to make and hold investments using the General the Charity, but no such investments are presently held.

CONSTITUTION, OBJECTIVES AND POLICIES

The Association was constituted by a Constitution dated 29th January 1986, and its objec provide a venue for local social, recreational, educational and leisure activities. The policy of the Association continues to be to support, sustain, encourage and house (i facilities for the disabled) a wide range of activities as listed in Note 13 on Page 11 of the Accounts.

The Officers delegate the day to day responsibility for running the Hall to the Hall Manage

DEVELOPMENT, ACTIVITIES AND ACHIEVEMENTS

The Officers consider that the performance of the Association this year (as shown on Page been satisfactory given the unusual circumstances of the Covid pandemic which meant t was closed for much of the year.

Your Association would not be able to provide such a wide service within the local commu without the continued support of a large number of willing supporters who give their serv voluntarily.

FINANCIAL REVIEW

Funds available and the current level of income generated are sufficient to permit the Ass to continue its operations in the medium term. This year income has primarily come from Elmbridge Borough Council Covid related grants.

THE VERA FLETCHER HALL ASSOCIATION

OFFICERS REPORT

FOR THE YEAR ENDED 31ST MARCH 2021

STATEMENT OF OFFICERS RESPONSIBILITIES

The Officers listed on Page 1 (who are also the Trustees of the Charity) are required unde Constitution of the Association to prepare Financial Statements for each financial year wh true and fair view of the state of afairs of the Association and of its results for that period preparing those Financial Statements the Officers are required to:

The Officers are responsible for keeping proper accounting records which disclose with re accuracy at any time the financial position of the Association. They are also responsible f safeguarding the assets of the Association and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

APPROVAL

The Report was approved by the Officers on 20th October 2021 and signed ontheir behal

M WILBERFORCE

CHAIRMAN OF THE EXECUTIVE COUNCIL

INDEPENDENT EXAMINER'S REPORT TO THE EXECUTIVE COUNCIL OF

THE VERA FLETCHER HALL ASSOCIATION

I report on the Accounts of the Association for the year ended 31st March 2021, which are on Pages 5 to 11

Respective responsibilities of Trustees and Examiner

The Charity's Trustees are responsible for the preparation of the Accounts. The Charity's T consider that an audit is not required for this year (under section 43(2) of the Charities Ac and that an independent examination is needed.

It is my responsibility to examine the Accounts (under section 43(3)(a) of the 1993 Act, to the procedures laid down in the General Directions given by the Charity Commissioners ( section 43(7)(b) of the 1993 Act) and to state whether particular matters have come to m attention.

Basis of Independent Examiner's report

My examination was carried out in accordance with the General Directions given by the C Commissioners. An examination includes a review of the accounting records kept by the C and a comparison of the Accounts presented with those records. It also includes consider any unusual items or disclosures in the Accounts, and seeking explanations from you as T concerning any such matters. The procedures undertaken do not provide all the evidence would be required in an audit, and consequently I do not express an audit opinion on the given by the accounts.

Independent Examiner's Statement

In connection with my examination, no matter has come to my attention:

Robin Moon FCMA BCOMM 86 Summer Road Thames Ditton Surrey KT7 0QP

Date: 16th November 2021

THE VERA FLETCHER HALL ASSOCIATION

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31ST MARCH 2021

Notes
INCOME RESOURCES
Membership
Bank Interest
Hall Rental
Grants
Theatre Income
2
TOTAL INCOMING RESOURCES
RESOURCES EXPENDED
Hall Management and Running Costs
5
Cost of Theatrical and Similar activities
3
Management and Administration of the Association
4
Transfer to Sinking Fund
11
TOTAL EXPENDITURE
Net movement in Funds for the Year
Total Funds brought forward
TOTAL FUNDS CARRIED FORWARD
2021
£
70
55
7,184
25,991
474
33,774
24,640
817
1,580
5,000
32,037
1,737
535,513
537,250

There were no recognised gains or losses for 2020 or 2021 other than those included Statement of Financial Activities.

THE VERA FLETCHER HALL ASSOCIATION

BALANCE SHEET

FOR THE YEAR ENDED 31ST MARCH 2021

Notes
2021
£
£
FIXED ASSETS
Tangible Assets
7
506
Investment Property
8
430,258
430,764
CURRENT ASSETS
Debtors
9
3,132
Cash at Bank and in Hand
200,272
203,404
CURRENT LIABILITIES
10
9,054
NET CURRENT ASETS
194,350
TOTAL ASSETS LESS CURRENT LIABILITIES
625,114
CAPITAL
Unrestricted Funds
537,250
Sinking Fund
11
87,864
625,114
20
£
6,177
181,339
187,516
545

Approved by the Executive Council on 20th October 2021 and signed on their behalf.

M WILBERFORCE

CHAIRMAN OF THE EXECUTIVE COUNCIL

The Notes on Pages 7 to 11 form part of these Financial Statements

THE VERA FLETCHER HALL ASSOCIATION

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2021

1. ACCOUNTING POLICIES

1.1. Basis of preparation of Accounts

The Accounts are prepared under the historical cost convention and include the results of Association’s operation which are described in the Officers’ Report and all of which are co The Accounts have been prepared in accordance with the Statement of Recommended Pr Charity Accounts. The Association has taken advantage of the exemption in Financial Rep Standard No. 1 from the requirements to produce a cashflow statement on the grounds th qualifies as a Small Charity.

1.2. Tangible Fixed Assets

These represent the assets described below which are used by the Association for its own Depreciation is provided at rates calculated to write of the cost or valuation of fixed asse their estimated residual value, over their expected useful lives on the following basis:

Freehold Buildings Nil (see Note 9) Plant and Machinery 4 year straight line basis

1.3. Income

Membership income is accounted for as received by the Association. The income from the and similar ventures is shown gross, with the associated costs included in Theatrical Cost interest is accounted for when it is credited to the account.

1.4. Value Added Tax

Value Added Tax is not recoverable by the Charity, and as such is included in the relevant the Statement of Financial Activities.

1.5. Theatrical and similar Events

Expenditure comprises costs incurred in staging shows and similar events.

1.6. Management and administration expenditure

Expenditure on management and administration of the Association includes all expenditu directly related to the rental activity or theatrical ventures.

THE VERA FLETCHER HALL ASSOCIATION

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2021

2021
£
2. THEATRICAL AND OTHER INCOME
Theatrical & Similar Events 474
3. THEATRICAL AND OTHER COSTS
Theatrical & Similar Events 817
4. ADMINISTRATION EXPENDITURE
Bank Charges 0
Sundry Expenses 85
Printing, Postage and Stationery 10
Telephone 56
Membership Services 57
Legal and Professional Fees 1,374
1,581
5. HALL MANAGEMENT AND RUNNING COSTS
Hall Management Expenses 4,725
Water Rates 1,611
Light and Heat 1,974
Insurance 2,678
Repairs and Maintenance - Equipment 567
Repairs and Maintenance - Property 8,740 9,871

0

less: expenses covered by Sinking Fund
Cleaning and Waste Disposal
Advertising
Depreciation
Bad Debt provision
0
8,740
2,593
1,110
642
0
24,640
0
8,740
2,593
1,110
642
0
24,640
24,640

6. NET MOVEMENT IN FUNDS FOR THE YEAR

The net movement in funds for the year is stated after charging: Depreciation of Tangible Fixed Assets 642

THE VERA FLETCHER HALL ASSOCIATION

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2021

7. TANGIBLE FIXED ASSETS

Cost

At 1st April 2020
Additions in year
At 31st March 2021
Depreciation
At 1st April 2020
Charge for the year
At 31st March 2021
Net Book Amount
At 31st March 2021
At 31st March 2020
133,471
0
133,471
132,323
642
132,965
£506
£1,148

THE VERA FLETCHER HALL ASSOCIATION

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2021

2021 £

8. INVESTMENT PROPERTY

At Cost 430,258

Statement of Recommended Practice (SORP) - Accounting for Charities, recommends that

The efect of taking this approach is that the surplus on revaluation at any particular time be recognised.

No depreciation has been provided in respect of the Freehold Property. This is considered appropriate on the grounds that, in common with the hotel industry, the maintaining of th and decoration of the building to a high standard of repair is considered essential to our a market our facilities to the community. The cost of any regular maintenance and redecora will be written of to the Statement of Financial Activity for the year. Any major structural be covered by the regular provision being made in the Sinking Fund referred to in Note 12 deeds to the Freehold Property are vested in the "Official Custodian for Charities" on beha Trustees.

THE VERA FLETCHER HALL ASSOCIATION

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2021

9. DEBTORS
Debtors
Prepayments
10. CURRENT LIABILITIES
Accruals
Creditors
Letting Deposits in Advance
2021
£
263
2,868
3,131
0
9,054
0
9,054

11. SINKING FUND

Balance brought forward
Transfer from Statement of Financial Activity
Transfer to meet the cost of repairs
Accumulated Total carried forward
Annual provision is being made towards the future costs
of major repairs and the systematic renewal of
82,864
5,000
87,864
0

12. RANGE OF SERVICES ON OFFER AT THE HALL

Hall letting details are available from the Hall Manager on 08456 528 529 (charged at loc

13. TRUSTEES INTEREST IN CONTRACTS WITH THE CHARITY

None

Page I

Page 2

e stated) tive or death Funds of ctive is to ncluding ese er. e 5) has he Hall unity vices

sociation m

Page 3

r the hich give a d. In

priate to

easonable or

f.

Page 4

e set out Trustees ct 1993) o follow under my Charity Charity ation of Trustees e that view 1993 Act: y with the r

Page 5

2020 £

250 424 34,868 5,000 13,094 53,636 38,331 12,583 3,514 5,000 59,428 -5,792 541,305 535,513

in the

Page 6

20 £ 1,148 430,258 431,406 186,971 618,377 535,513 82,864 618,377

Page 7

f the ontinuing. ractice for porting hat it

n ets, less

eatrical ts. Bank

t costs in

ure not

Page 8

2020 £ 13,094 12,583

0 61 2,168 105 0 1,180 3,514 6,300 1,288 7,074 3,216 3,450

9,871 4,891 837 1,403 38,330 1,403 Page 9

Page 10

2020 £

430,258

t property ll

our

e will not

he fabric ability to ation work work will 2. The alf of the

Page 11

2020 £ 2,782 3,396 6,178

0 0 545 545

77,864 5,000 82,864 '.al rate)